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15,539 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 15,539
Amount15,539 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Paga bordero dhjetor 2017 nr pun me kont.shk.6478/2 dt 16.05.17 Plan 33 fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 21,265,157